Campbell Brown Associates
Group FP&A Analyst
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Are you practice trained in audit, assurance, advisory or corporate finance and want to make your first move into industry?
Owing to internal promotion, we're looking for a Group FP&A Analyst to join an international marketing services business really challenging the status quo.
Sitting in the group/global function, you will play a key role in providing clear, timely and accurate financial reporting and insights for the group’s monthly reporting and performance reviews, as well as other ad-hoc analysis. You will also be heavily involved in co-ordinating and consolidating the group’s annual budget and quarterly forecasts, and preparing presentations of the forecast information for the group’s executive committee and Board.
This is a great opportunity to be part of a high performing team and part of a business offering great progression opportunities.
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Group FP&A Analyst - Responsibilities
- Prepare, in collaboration with the practice/ regional teams, the monthly actuals reporting, fulfilling the deadlines set out by group.
- Assist with the development of group reporting, including analysis of revenue and profitability by practice and by head
- Work with the practice teams to ensure the reporting produced is accurate, including analysis of variances where relevant
- Assist with building insightful reports, and investigate and highlight performance trends and variances, accompanied by meaningful commentaries
- Highlight any risks and opportunities to the budget / forecast to the Group FP&A Manager as soon as they become identifiable
- Ensure that any forex impact on revenues and costs for the relevant practice areas are correctly understood, and the impact is reflected in actuals reporting
- Act as a storyteller, through planning, designing and producing visual reports with commentary and insights to help build a world class FP&A function
- Provide the business with insight into business performance, profitability, and margin analysis
- Continuously seek to improve processes, controls, and the quality of deliverables
- Support on Board and Investor presentations
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Group FP&A Analyst - Required Experience
- ACA or ACCA qualified in practice
- Experience working on complex, international or listed clients is beneficial
- Excellent communicator
- Proactive, organised and thrives in a fast-paced business
Group FP&A Analyst - The Package
- Salary £60,000-70,000
- Hybrid working - 3 days in the office
- Full and comprehensive benefits package
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